Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 539421 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 130 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (609 | $4,106,490.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Lund | $500.00 | 2013-12-04 | |
| Environmental Systems Design, Inc | $500.00 | 2013-11-11 | |
| David Kubert | $500.00 | 2013-12-31 | |
| Faron Properties | $500.00 | 2013-11-27 | |
| Stonetree Landscapes, Inc. | $500.00 | 2013-11-22 | |
| Scott Heiman | $500.00 | 2013-11-26 | |
| Ralph Olson | $500.00 | 2013-12-31 | |
| Joe Byers | $500.00 | 2013-11-13 | |
| Kenneth VanderWeele | $500.00 | 2013-12-05 | |
| Scott Brady | $500.00 | 2013-10-30 | |
| John Hickey | $500.00 | 2013-12-04 | |
| Timothy Boyd | $500.00 | 2013-12-31 | |
| James Lewis | $500.00 | 2013-11-11 | |
| John Payne | $500.00 | 2013-12-31 | |
| Robert Nowlin | $500.00 | 2013-10-24 | |
| James DeRose | $500.00 | 2013-12-30 | |
| Richard Paulson | $500.00 | 2013-11-27 | |
| Peter Lawler | $500.00 | 2013-11-17 | 4205 |
| Joseph Dively | $500.00 | 2013-12-17 | |
| Kenneth Beard | $500.00 | 2013-12-23 | |
| Mark Dion | $500.00 | 2013-10-24 | |
| Mike Arbor | $500.00 | 2013-11-11 | |
| SFIO Consulting | $500.00 | 2013-10-13 | |
| D. R. Reynolds | $500.00 | 2013-12-05 | |
| Arthur Velasquez | $500.00 | 2013-12-10 | |
| michael doan | $500.00 | 2013-10-25 | |
| Mark Chudacoff | $500.00 | 2013-11-26 | |
| Gordon Segal | $500.00 | 2013-10-24 | |
| Myron Warshauer | $500.00 | 2013-12-11 | |
| Renita Domek | $500.00 | 2013-11-22 | |
| Stephen Ceurvorst | $500.00 | 2013-12-30 | |
| Bradford Blair | $500.00 | 2013-12-31 | |
| Robert Montgomery | $500.00 | 2013-12-05 | |
| Law Offices of Dean W. Farley | $500.00 | 2013-12-05 | |
| paul hawkinson | $500.00 | 2013-10-30 | |
| Thomas Sullivan | $500.00 | 2013-11-17 | 6480 |
| Sandra Lund | $500.00 | 2013-12-04 | |
| Asia Dynamics Inc. | $500.00 | 2013-12-05 | |
| Lawrence Williams, IV | $500.00 | 2013-10-25 | |
| G3 Construction Group, Inc. | $500.00 | 2013-11-22 | |
| Edward Gustafson | $500.00 | 2013-12-16 | |
| Phyllis Lockett | $500.00 | 2013-12-11 | |
| Robert Wislow | $500.00 | 2013-12-03 | |
| Thomas Davidson | $500.00 | 2013-10-13 | |
| Jerome Groniger | $500.00 | 2013-11-11 | |
| Wiley Caldwell | $500.00 | 2013-11-17 | |
| Joseph Mancino | $500.00 | 2013-11-24 | Event Facility Rental |
| Evan Harter | $499.00 | 2013-12-03 | |
| John Goebel | $460.00 | 2013-12-18 | |
| Reggie Phillips | $422.84 | 2013-10-17 | Breakfast Event |
Expenditures (554 | $4,241,590.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Office | $388.05 | 2013-11-14 | Shipping |
| Bella Milano | $382.67 | 2013-11-14 | Meeting Expense |
| WDWS AM | $382.50 | 2013-11-19 | Media Buy |
| WMIX AM | $382.50 | 2013-11-19 | Media Buy |
| WTAD AM | $382.50 | 2013-11-19 | Media Buy |
| WDAN AM | $382.50 | 2013-11-27 | Media Buy |
| WDAN AM | $382.50 | 2013-12-12 | Media Buy |
| WDAN AM | $382.50 | 2013-12-06 | Media Buy |
| Transaxt | $377.11 | 2013-10-22 | CC Transaction Fees |
| Roam the Earth | $371.29 | 2013-10-10 | Office Equipment |
| WBBA FM | $361.25 | 2013-12-12 | Media Buy |
| WBBA FM | $361.25 | 2013-11-27 | Media Buy |
| WBBA FM | $361.25 | 2013-12-06 | Media Buy |
| WCAZ AM | $357.00 | 2013-11-27 | Media Buy |
| WLPO AM | $357.00 | 2013-11-14 | Media Buy |
| WCAZ AM | $357.00 | 2013-12-12 | Media Buy |
| WCAZ AM | $357.00 | 2013-12-06 | Media Buy |
| Visual Impact Design | $350.00 | 2013-10-03 | Graphic Design |
| WCRA AM | $340.00 | 2013-11-14 | Media Buy |
| Colonial Cafe | $334.64 | 2013-10-30 | Meeting Expense |
| FedEx Office | $333.23 | 2013-11-19 | Printing |
| Shell Oil | $328.36 | 2013-12-05 | Travel Expense |
| The Millard Group | $320.00 | 2013-12-16 | Cleaning Service |
| Crowne Plaza Hotel | $316.87 | 2013-10-10 | Lodging |
| Verizon | $314.30 | 2013-10-10 | Telephone |
| WDAN AM | $306.00 | 2013-11-14 | Media Buy |
| Velazquez Home Remodeling | $300.00 | 2013-10-04 | Moving Expense |
| Jack Gibbons Gardens | $293.37 | 2013-10-16 | Meeting Expense |
| WBBA FM | $289.00 | 2013-11-14 | Media Buy |
| WCAZ AM | $285.60 | 2013-11-14 | Media Buy |
| WLPO AM | $267.75 | 2013-11-19 | Media Buy |
| Miller's Pub | $260.00 | 2013-10-10 | Meeting Expense |
| FedEx Office | $259.33 | 2013-12-02 | Printing/Shipping |
| WCRA AM | $255.00 | 2013-11-19 | Media Buy |
| Transaxt | $254.47 | 2013-11-19 | CC Transaction Fees |
| United States Postal Service | $252.00 | 2013-11-22 | PO Box Rental |
| Americans for Prosperity | $250.00 | 2013-10-30 | Contribution |
| Kelley Folino | $248.60 | 2013-10-30 | Mileage Reimbursement |
| Transaxt | $237.83 | 2013-10-16 | CC Transaction Fees |
| Amazon | $237.71 | 2013-10-10 | Office Supplies |
| United States Postal Service | $231.75 | 2013-12-11 | Postage |
| WDAN AM | $229.50 | 2013-11-19 | Media Buy |
| Shell Oil | $226.49 | 2013-11-14 | Travel Expense |
| Super 8 Motel | $226.26 | 2013-10-02 | Lodging |
| Spiaggia | $220.09 | 2013-10-31 | Meeting Expense |
| WAIK AM | $216.75 | 2013-11-27 | Media Buy |
| WZUS FM | $216.75 | 2013-11-27 | Media Buy |
| WZUS FM | $216.75 | 2013-12-06 | Media Buy |
| WAIK AM | $216.75 | 2013-12-06 | Media Buy |
| WBBA FM | $216.75 | 2013-11-19 | Media Buy |